Ny times dating spreadsheet

The Board members did not have a fund balance policy or include an estimate of fund balance when they submitted their budget to the Town.As of December 31, 2016, the District's unrestricted fund balance totaled more than

The Board members did not have a fund balance policy or include an estimate of fund balance when they submitted their budget to the Town.As of December 31, 2016, the District's unrestricted fund balance totaled more than $1.3 million, or about 83 percent of 2017 budgeted appropriations.As a result, District officials paid $15,747 for 635 hours of leave benefits that were not authorized by the Board.Our review disclosed the following issues which should be reviewed by City officials for appropriate action.Instead of using the UDAG repayments as outlined in the Bolton Community Development Program (BCDP) manual, the Board authorized loaning approximately $4.5 million from the community development (CD) fund for six Town capital projects.

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The Board members did not have a fund balance policy or include an estimate of fund balance when they submitted their budget to the Town.

As of December 31, 2016, the District's unrestricted fund balance totaled more than $1.3 million, or about 83 percent of 2017 budgeted appropriations.

As a result, District officials paid $15,747 for 635 hours of leave benefits that were not authorized by the Board.

Our review disclosed the following issues which should be reviewed by City officials for appropriate action.

Instead of using the UDAG repayments as outlined in the Bolton Community Development Program (BCDP) manual, the Board authorized loaning approximately $4.5 million from the community development (CD) fund for six Town capital projects.

.3 million, or about 83 percent of 2017 budgeted appropriations.As a result, District officials paid ,747 for 635 hours of leave benefits that were not authorized by the Board.Our review disclosed the following issues which should be reviewed by City officials for appropriate action.Instead of using the UDAG repayments as outlined in the Bolton Community Development Program (BCDP) manual, the Board authorized loaning approximately .5 million from the community development (CD) fund for six Town capital projects.

Revenue estimates were reasonable and generally close to the actual revenues received.The City also continues to rely on nonrecurring revenue, such as specialized State aid and fund balance, to balance its budget.Revenue estimates for metered water sales, sales tax and income tax surcharge may not be achievable.Further, Department officials did not use tickets or any other form of receipt to track sales at fundraisers.Although the Treasurer periodically reported revenues from fundraisers at monthly meetings, Department officials did not compare amounts reported to the Treasurer's deposits.

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